9Mobile's job vacancy, Career and Recruitment
Job title : Specialist, Internal Control jobs in Abuja Job Location : Abuja Deadline : October 13, 2022
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Assist in conducting process controls activities in line with stated policies and processes.
Perform routine and special process controls activities, ensuring compliance with approved policies, procedures and guidelines.
Assist in conducting continuous monitoring and review of activities and transactions in order to detect incidences of non-compliance and / or irregularities.
Compile reports with accurate facts and figures backing conclusions and recommendations.
Proactively identify and report issues, exceptions and irregularities to the Internal Controls & Compliance Manager for appropriate action.
Assist in identifying control implications of process improvement / redesign / implementation efforts and assessing the adequacy and sufficiency of controls to be built / integrated into the system / processes.
Suggest improvements on executed investigations and forensics.
Assist in conducting research on local and global best practices to ensure the unit stays abreast of telecommunication trends, events and developments.
Prepare agreed activity and performance reports on a timely basis, for the attention of the Manager, Internal Controls & Compliance and other relevant parties.
Perform other duties as assigned by the Manager, Internal Controls & Compliance.
Key Performance Indicators
Turnaround time of controls activities.
Quality of risk and controls reports.
Compliance with standards and guidelines.
First Degree or its equivalent in any Business or Computing related discipline preferably Accounting, Economics or Information Systems
Professional Accounting / Auditing qualifications will be an advantage (ACA, ACCA, CISA, CIA, CFE, etc.).
Minimum of Four (4) years relevant professional experience.
Good understanding of leading practices especially with regards to standards and procedures for the telecommunication industry.
Good understanding of telecommunication industry operations and business processes.
Good knowledge of general controls standards and principles (COSO, COBIT, ETom etc.).
Good oral and written communication skills.
Good networking and teaming skills.
Good data gathering and analysis skills with detailed understanding of big data platforms and ERP architecture
Good problem analysis and solving skills.
Proficiency in the use of Microsoft office tools.
Accounting / Financial Services jobs in Nigeria *Accounting / Financial Services jobs in Abuja *Specialist, Internal Control in Abuja